Accounts Payable Officer

Full-Time | Temporary
Location: Peterborough (Hybrid Working Available)

Are you a detail-driven Accounts Payable professional looking for your next opportunity? Do you enjoy working in a busy, collaborative environment where your work really makes a difference? If so, this could be the perfect role for you.

We’re seeking a proactive and highly organised Accounts Payable Officer to join a friendly and supportive finance team. You’ll play a key role in keeping financial operations running smoothly, ensuring suppliers are paid accurately and on time, and delivering a high-quality service across the business.

What You’ll Be Doing

• Manage Invoice Processing
  
  Handle a high volume of supplier invoices, ensuring they are processed accurately and paid in line with agreed terms.

• Ensure Compliance
  
  Check that all invoices include valid purchase order or contract references and are correctly matched before processing.

• Resolve Queries
  
  Act as a key contact for both internal teams and suppliers, confidently resolving queries relating to discrepancies, coding, approvals, and payments.

• Support Reconciliations
  
  Assist with supplier statement reconciliations and help resolve items identified during bank reconciliation.

What We’re Looking For

• Previous experience in a high-volume Accounts Payable or Finance Assistant role
• Strong working knowledge of accounting systems and Excel
• A good understanding of financial controls and procurement processes
• Confident communicator, able to work effectively with both finance and non-finance stakeholders
• Excellent attention to detail with a methodical and organised approach

Why Join?

• Be part of a collaborative, supportive finance team
• Gain exposure to wider finance functions and build your skillset
• Work in a business that values accuracy, integrity, and continuous improvement
• Benefit from hybrid working and a flexible, modern workplace

Apply Now

Send your CV to and we’ll be in touch.